INCORRECT_LINE_DATA_BY_VATRATE

Meldung

A given tax code (one of the occurrences of the complete set of VatRateType values) appears in the invoice summary with a value other than 0, but there is no item line under that tax code (the same occurrence of the VatRateType value set).

Im englischen Original der NAV belassen: Eine amtliche Meldung ist eine Rechtsreferenz; eine Übersetzung legte der Behörde unsere Worte in den Mund.

Wann die NAV ihn auslöst

Indicates if a given tax rate (one of the occurrences of the complete set of VatRateType values) appears in the invoice summary with a value other than 0, but there is no item line under the given tax rate (the same occurrence of the VatRateType value set). In the case of vatExemption and vatOutOfScope, item-level validation only occurs up to the vatExemption and vatOutOfScope nodes. In the case of MODIFY, it only runs if the lineAmountsNormal or lineAmountsSimplified node exists.

Betroffene XML-Elemente

• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmount
• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineva
• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/line
• InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate
• InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateNetData/vatRateNetAmount
• InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatCon
• InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatRat
• InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatRate

Quelle

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